Part Orders / Parts Receiving / Part Invoices
This article will explain how Blackpurl deals with identical part numbers but with a different vendor Part Records In our example below you can...
Thu, 28 Dec, 2023 at 8:58 AM
This article will go through the scenario of ordering an individual item on a Vendor Order Scenario: A Customer wants to purchase 1 only individua...
Fri, 23 Aug, 2024 at 4:20 AM
This article will explain how to create a Vendor Order for a Customer Special Order (Parts and Sublets) A Special Order is when a Customer requires a...
Thu, 28 Dec, 2023 at 9:16 AM
This article will go through the functionality of Print / Email / Export / Import- Vendor Orders Where on a Vendor Order are these functionalities ...
Tue, 1 Oct, 2024 at 11:07 AM
This article will explain what you need to do to setup finance products (Finance Insurance or Extended Warranty and then how to add them to a financed Unit ...
Thu, 2 Mar, 2023 at 2:36 PM
This article will show the feature that will allow an Vendor Order export file to be generated for Monza / Fox for our Australian Dealerships only This ...
Thu, 5 Sep, 2024 at 12:34 PM
Scenario 1 Vendor Order (VO) was created in error and there are no parts listed in the ORDER section on the VO Result required - Dealership to d...
Thu, 28 Dec, 2023 at 9:03 AM
This article will explain what Vendor Products and Services are and how to setup them up in Blackpurl Prerequisite: Vendors must have already been ...
Fri, 23 Aug, 2024 at 9:35 AM
This article will show you how to process a Vendor Order for Parts Required for Stock Parts required for Stock The dealership can notice a couple o...
Thu, 28 Dec, 2023 at 9:17 AM
This article will show you how to receive parts into your Inventory (Part receivings or Vendor Receivings VR) This is the 2nd part of the Vendor Orderin...
Thu, 8 Aug, 2024 at 11:16 AM